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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ROZINAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-09-30 | Simplified |
| Name | ROZINAH |
| Siren | 899172894 |
| Closing | 2021-09-30 |
| Registry code | 9742 |
| Registration number | 6160 |
| Management number | 2021B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 978.00 | 177 978.00 | 177 978.00 | |
044 Total Fixed Assets | 177 978.00 | 177 978.00 | 177 978.00 | |
084 Cash | 49 915.00 | 49 915.00 | 49 915.00 | |
096 Total Current Assets + Prepaid Expenses | 49 915.00 | 49 915.00 | 49 915.00 | |
110 Total Assets | 227 893.00 | 227 893.00 | 227 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 560.00 | |||
142 Total Equity - Total I | 49 560.00 | |||
172 Other debts | 178 333.00 | |||
176 Total debts | 178 333.00 | |||
180 Liabilities Total | 227 893.00 | |||
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